MAS - Garrison Walker Group Inc. - 47QSHA22D001A

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Federal Supply Schedule: Multiple Award Schedule FSC Group: Large Category E: Industrial Products and Services Large Category K: Transportation and Logistics Services Large Category C: Furniture and Furnishings Large Category G: Miscellaneous FSC Class: 5110 Contract Number: 47QSHA22D001A Contract Period: 03/23/2022 – 03/22/2027

Contractor: Garrison Walker Group Inc 841 Apollo St STE 324 El Segundo, CA 90245-4724

480-618-0793 (P) Corporate & Order Processing 949-366-2337 (F) monitored Fax for orders or questions EMAIL: GWGcontracts@gwalkergroup.com https://www.gwalkergroup.com/

Business Size: Small Service-Disabled Veteran Owned, Small Disadvantaged Business

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Pricelist current as of Modification #PA-0020, effective 5/21/2025

Prices Shown Herein are Net (discount deducted).

ADDITIONAL FEES MAY BE CHARGED AS FOLLOWS:

• FRIEGHT FEES

o 48 Contiguous States and the District of Columbia and delivery Conus port of consolidation point for all orders going overseas are FOB Destination for SIN 333TOOL, most products under SIN 332510C, and 1 product under SIN ANCILLARY. Quote Required for orders shipped directly overseas and expedited shipping.

o FOB Origin, Freight Prepaid and Add is in place for all products under SINs 321918, 332999BMS, 3361E, and 339920S and some products under SINs 332510C and ANCILLARY https://www.gsaadvantage.gov/ mailto:GWGcontracts@gwalkergroup.com

• MINIMUM ORDER FEES

o Orders under $100 will incur a $10 service fee

• RETURNS & RESTOCKING FEES

o All returns must have a Return Authorization (RA) number issued prior to return shipment.

Returns will not be accepted without this number.

o All returned items must be in their original, undamaged manufacturer packaging, including all original packing slips, labels, and documentation.

o Items must be shipped back to the Customer Fulfillment Center (CFC) from which they originated.

o Claims for discrepancies in shipment (e.g., missing, damaged, or incorrect items) must be made within seven (7) days of receipt of merchandise. Claims submitted after this period will not be accepted.

o Returns must be returned within thirty (30) days from the date of shipment. Materials returned beyond this timeframe will not be accepted.

o C.O.D. (Cash on Delivery) returns will not be accepted.

o Altered, etched, or customized items are non-returnable.

o Garrison Walker Group shall provide a full refund, less any applicable restocking fee, for such items within 30 days of receipt of the returned item.

There shall not be a restocking fee when the item is returned due to item condition or contractor error.

Items returned because of purchaser error will incur a 15% restocking fee for MAS

Schedule Items.

CUSTOMER INFORMATION:

1. a. Awarded Special Item Numbers:

333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories 332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog 321918 - Commercial Flooring 332999BMS - Building Materials and Services 3361E - Electric and Autonomous Vehicles and Accessories 339920S - Sporting Goods, Fitness Equipment, and Supplies ANCILLARY - Ancillary Supplies and Services OLM - Order-Level Materials (OLM)

b. See attached pricelist.

c. Not applicable.

2. Maximum order.

$250,000 – SINs 332999BMS, 339920S, ANCILLARY, OLM

$275,000 – SIN 333TOOL

$500,000 – SIN 321918

$750,000 – SINs 332510C

$2,000,000 – SIN 3361E

3. Minimum order. $100.00 USD

4. Geographic coverage. 48 Contiguous States and the District of Columbia

5. Point(s) of production: Various

6. Prices herein are net

7. Quantity discounts: An additional 3% discount for orders of $50,000 to $99,999.99. An additional 5% for orders of $100,000 or more.

8. Prompt payment terms. None. Information for Ordering Offices:

Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items – A country of origin list is available on all products.

10. a. Time of delivery. 7 - 100 days ARO, dependent on product

b. Expedited Delivery. Available upon request at an additional charge. Contact vendor for quote.

c. Overnight and 2-day delivery. Available upon request at an additional charge. Contact vendor for quote.

d. Urgent Requirements. The urgent requirement clause in the contract is noted—contractor can be contacted for faster delivery.

11. Destination: F.O.B. points: 48 Contiguous States and the District of Columbia and delivery Conus port of consolidation point for all orders going overseas are FOB Destination for SIN 333TOOL, most products under SIN 332510C, and 1 product under SIN ANCILLARY. FOB Origin, Freight Prepaid and Add is in place for all products under SINs 321918, 332999BMS, 3361E, and 339920S and some products under SINs 332510C and ANCILLARY

12. a. Ordering address:

841 Apollo St STE 324 El Segundo, CA 90245-4724

b. Ordering procedures: Orders may be placed via GSA Advantage, phone, fax, and email. See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address:

841 Apollo St STE 324 El Segundo, CA 90245-4724

14. Warranty provision: As per manufacturers’ standard warranties.

15. Export packing charges: N/A

16. Terms and conditions of rental, maintenance, and repair: N/A

17. Terms and conditions of installation: N/A

18. a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A

b. Terms and conditions for any other services:

N/A

19. List of service and distribution points: N/A

20. List of participating dealers: N/A

21. Preventive maintenance: N/A

22. a. Special attributes such an environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Vary by Product

b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) Supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at effective date(s) of such supplements. N/A

23. Unique Entity Identifier (UEI) number:

GHZKSZNTA2N5

24. Garrison Walker Group, Inc. is registered in System for Award Management (SAM) database